Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_290922FTO_432002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004056NRG22290920220513967 29/09/2022 ARVIND UIKEY 1730004WL0087416 ARVIND UIKEY 00048 BKID0009062 1158 1158 Processed 20/10/2022 672056935 ARVINDUIKEY (000000)
SubTotal 1158 1158
2 OBEDULLAHGANJ MP-30-004-063-003/61-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513978 29/09/2022 MUNNI BAI 1730004WL0087416 MUNNI BAI 00048 BKID0009063 1158 1158 Processed 20/10/2022 672056935 MUNNIBAI (000000)
SubTotal 1158 1158
3 OBEDULLAHGANJ MP-30-004-063-003/331
(SHAHBAD TILENDI) 		1730004056NRG22290920220513971 29/09/2022 BANTI BAI 1730004WL0087416 BANTI BAI 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 BANTIBAI (000000)
4 OBEDULLAHGANJ MP-30-004-063-003/331
(SHAHBAD TILENDI) 		1730004056NRG22290920220513970 29/09/2022 HARI SINGH 1730004WL0087416 HARI SINGH 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 HARISINGH (000000)
5 OBEDULLAHGANJ MP-30-004-063-003/502
(SHAHBAD TILENDI) 		1730004056NRG22290920220513973 29/09/2022 MAHESH 1730004WL0087416 MAHESH 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 MAHESH (000000)
6 OBEDULLAHGANJ MP-30-004-063-003/502
(SHAHBAD TILENDI) 		1730004056NRG22290920220513974 29/09/2022 RAMSHREE 1730004WL0087416 RAMSHREE 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 RAMSHREE (000000)
7 OBEDULLAHGANJ MP-30-004-063-003/60-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513976 29/09/2022 DULARI BAI 1730004WL0087416 DULARI BAI 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 DULARIBAI (000000)
8 OBEDULLAHGANJ MP-30-004-063-003/60-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513975 29/09/2022 MUKESH 1730004WL0087416 MUKESH 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 MUKESH (000000)
9 OBEDULLAHGANJ MP-30-004-063-003/61-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513977 29/09/2022 MADAN 1730004WL0087416 MADAN 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 MADAN (000000)
10 OBEDULLAHGANJ MP-30-004-063-003/77-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513980 29/09/2022 GORELAL 1730004WL0087416 GORELAL 00078 CNRB0002633 1158 1158 Processed 20/10/2022 672056935 GORELAL (000000)
SubTotal 9264 9264
11 OBEDULLAHGANJ MP-30-004-038-001/781
(KIRATNAGAR) 		1730004038NRG22050920220513476 29/09/2022 Karan 1730004WL0087299 Karan 00078 CNRB0004323 965 965 Processed 20/10/2022 672056935 Karan (000000)
12 OBEDULLAHGANJ MP-30-004-038-001/781
(KIRATNAGAR) 		1730004038NRG22050920220513475 29/09/2022 Karan 1730004WL0087299 Karan 00078 CNRB0004323 965 965 Processed 20/10/2022 672056935 Karan (000000)
SubTotal 1930 1930
13 OBEDULLAHGANJ MP-30-004-036-002/81
(KHASROD) 		1730004036NRG22050920220513464 29/09/2022 denesh malviya 1730004WL0087293 denesh malviya 00078 CNRB0006076 1158 1158 Processed 20/10/2022 672056935 deneshmalviya (000000)
SubTotal 1158 1158
14 OBEDULLAHGANJ MP-30-004-049-002/925
(PADONIYA) 		1730004049NRG22290920220513992 29/09/2022 DHANSINGH 1730004WL0087423 DHANSINGH 00089 CBIN0280733 1158 1158 Processed 20/10/2022 672056935 DHANSINGH (000000)
SubTotal 1158 1158
15 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004056NRG22290920220513965 29/09/2022 CHATAR SINGH 1730004WL0087416 CHATAR SINGH 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 CHATARSINGH (000000)
16 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004056NRG22290920220513966 29/09/2022 SHANTA BAI 1730004WL0087416 SHANTA BAI 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 SHANTABAI (000000)
17 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004056NRG22290920220513968 29/09/2022 BABU LAL 1730004WL0087416 BABU LAL 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 BABULAL (000000)
18 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004056NRG22290920220513969 29/09/2022 GOVIND 1730004WL0087416 GOVIND 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 GOVIND (000000)
19 OBEDULLAHGANJ MP-30-004-063-003/501
(SHAHBAD TILENDI) 		1730004056NRG22290920220513972 29/09/2022 SHRI KISHAN 1730004WL0087416 SHRI KISHAN 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 SHRIKISHAN (000000)
20 OBEDULLAHGANJ MP-30-004-063-003/78-A
(SHAHBAD TILENDI) 		1730004056NRG22290920220513981 29/09/2022 SHIVNARAYAN 1730004WL0087416 SHIVNARAYAN 00354 PUNB0742000 1158 1158 Processed 20/10/2022 672056935 SHIVNARAYAN (000000)
SubTotal 6948 6948
21 OBEDULLAHGANJ MP-30-004-023-001/1696
(DUNGARIYA) 		1730004000NRG22280920220513848 29/09/2022 Raghuveer 1730004WL0087381 Raghuveer 00415 SBIN0010172 1351 1351 Processed 20/10/2022 672056935 Raghuveer (000000)
SubTotal 1351 1351
22 OBEDULLAHGANJ MP-30-004-036-003/103
(KHASROD) 		1730004036NRG22050920220513465 29/09/2022 PARDEEP 1730004WL0087293 PARDEEP 00415 SBIN0010817 1158 1158 Processed 20/10/2022 672056935 PARDEEP (000000)
23 OBEDULLAHGANJ MP-30-004-063-003/61-B
(SHAHBAD TILENDI) 		1730004056NRG22290920220513979 29/09/2022 ARUNA BARKARE 1730004WL0087416 ARUNA BARKARE 00415 SBIN0010817 1158 1158 Processed 20/10/2022 672056935 ARUNABARKARE (000000)
SubTotal 2316 2316
24 OBEDULLAHGANJ MP-30-004-036-001/110
(KHASROD) 		1730004036NRG22050920220513456 29/09/2022 rahul 1730004WL0087293 rahul 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 rahul (000000)
25 OBEDULLAHGANJ MP-30-004-036-001/93
(KHASROD) 		1730004036NRG22050920220513457 29/09/2022 kusum 1730004WL0087293 kusum 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 kusum (000000)
26 OBEDULLAHGANJ MP-30-004-036-002/18
(KHASROD) 		1730004036NRG22050920220513458 29/09/2022 Hetram 1730004WL0087293 Hetram 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Hetram (000000)
27 OBEDULLAHGANJ MP-30-004-036-002/20
(KHASROD) 		1730004036NRG22050920220513459 29/09/2022 Awadhnarayan 1730004WL0087293 Awadhnarayan 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Awadhnarayan (000000)
28 OBEDULLAHGANJ MP-30-004-036-002/21
(KHASROD) 		1730004036NRG22050920220513460 29/09/2022 Suresh 1730004WL0087293 Suresh 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Suresh (000000)
29 OBEDULLAHGANJ MP-30-004-036-002/62
(KHASROD) 		1730004036NRG22050920220513461 29/09/2022 jamna prasad 1730004WL0087293 jamna prasad 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 jamnaprasad (000000)
30 OBEDULLAHGANJ MP-30-004-036-002/68
(KHASROD) 		1730004036NRG22050920220513462 29/09/2022 Ajab singh 1730004WL0087293 Ajab singh 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Ajabsingh (000000)
31 OBEDULLAHGANJ MP-30-004-036-002/69
(KHASROD) 		1730004036NRG22050920220513463 29/09/2022 Suresh 1730004WL0087293 Suresh 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Suresh (000000)
32 OBEDULLAHGANJ MP-30-004-036-003/110
(KHASROD) 		1730004036NRG22050920220513466 29/09/2022 Dwarka prasad 1730004WL0087293 Dwarka prasad 00462 UCBA0000259 1158 1158 Processed 20/10/2022 672056935 Dwarkaprasad (000000)
SubTotal 10422 10422
33 OBEDULLAHGANJ MP-30-004-028-002/17
(IKALWADA) 		1730004028NRG22290920220513985 29/09/2022 PREMDAS 1730004WL0087419 PREMDAS 00532 CBIN0R20002 1351 1351 Processed 20/10/2022 672056935 PREMDAS (000000)
SubTotal 1351 1351
34 OBEDULLAHGANJ MP-30-004-028-002/17
(IKALWADA) 		1730004028NRG22290920220513986 29/09/2022 geeta bai 1730004WL0087419 geeta bai 00697 BKID0NAMRGB 1351 1351 Processed 20/10/2022 672056935 geetabai (000000)
SubTotal 1351 1351
Total 39565 39565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_290922FTO_432002 Bank of India BKID0009062 MANDIDEEP 1158
2 OBEDULLAHGANJ MP1730004_290922FTO_432002 Bank of India BKID0009063 OBEDULLAGANJ 1158
3 OBEDULLAHGANJ MP1730004_290922FTO_432002 Canara Bank CNRB0002633 BANGARASIA 9264
4 OBEDULLAHGANJ MP1730004_290922FTO_432002 Canara Bank CNRB0004323 Bhojpur 1930
5 OBEDULLAHGANJ MP1730004_290922FTO_432002 Canara Bank CNRB0006076 OBEDULLAGANJ 1158
6 OBEDULLAHGANJ MP1730004_290922FTO_432002 Central Bank Of India CBIN0280733 MANDI DIP 1158
7 OBEDULLAHGANJ MP1730004_290922FTO_432002 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 6948
8 OBEDULLAHGANJ MP1730004_290922FTO_432002 State Bank of India SBIN0010172 BADI 1351
9 OBEDULLAHGANJ MP1730004_290922FTO_432002 State Bank of India SBIN0010817 OBEDULLAGANJ 2316
10 OBEDULLAHGANJ MP1730004_290922FTO_432002 UCO Bank UCBA0000259 OBAIDULLAGANJ 6948
11 OBEDULLAHGANJ MP1730004_290922FTO_432002 UCO Bank UCBA0000259 UCO BANK OBEDULLAHGANJ 3474
12 OBEDULLAHGANJ MP1730004_290922FTO_432002 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Tamot 1351
13 OBEDULLAHGANJ MP1730004_290922FTO_432002 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1351

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